Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 808 | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 51,000 | |||||||
02/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 240 | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 22,000 | |||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/36 | Expenditures | 808 | ||||||||||
Direct Receipts | 02/10/2019 | OWN/2019-20/P/38 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:47 AM. |